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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1536294 for Liliana Galarza Cruise Center of Miami
Revised On: 9/7/2012 4:39:04 PM Invoice #: 1536294
Created On: 9/7/2012 4:29:28 PM a.aire mail
Activated On: 9/7/2012 4:39:04 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Liliana Galarza
Av 4a Oeste 5 310
Cali, 0000
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/3/2012
37MPZ6
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Liliana
Galarza 		1/29/1968 F Colombia
lgalarzas@... 3157788590
2 MR German
Garcia 		12/17/1961 M Colombia
lgalarzas@... 3157788590
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 11/3/2012 11/10/2012 $1,318.98 Confirmed Not QC-ED 9/8/2012 9/8/2012

 Agency Fees
 DescriptionAmount
Total agency fares: $0.00

 Client Payment List
  Payment
Type		 Paid To/
Paid For		 Payer Name/
CC #		 Ref. #/
Exp. Date		 Payment
Date		 Agent Contact
Name		 Amount
American Express To Vendor
1 - Cruise		 German Garcia
...6588		 2666622
10/2013		 9/7/2012 a.aire Anaid $1,318.98
Total Payments:
$1,318.98

 Client Balance Summary
Total of Active and Cancelled Segments: $1,318.98
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,318.98
Total Agency Fees: $0.00
Total Invoice Charges: $1,318.98
Amount Paid to Date: $1,318.98
Balance Due From (To) Client: $0.00

Promotion / Adjustment (Cabin Loyalty): $0.00
Refund Due After Sailing: $0.00

 Profit Calculation  Adjustment/Agent Error:   
Type Vendor Gross
Amount		 Commission
Amount		 Net
Amount		 Pax
Amount		 Profit
Cruise Carnival Cruise Lines $1,318.98 $134.40 $1,184.58 $1,318.98 $134.40
Total Fares: $1,318.98 $134.40 $1,184.58 $1,318.98 $134.40

 Profit on Invoice
Profit on All Segments: $134.40
Total Agency Fees: $0.00
Total Invoice Profit: $134.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $134.40 $0.00 $134.40
Totals: $134.40 $0.00 $134.40

 Agent Payment Details
   
1 - Cruise (37MPZ6) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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